Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 12,974 | |||||||
09/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 61,680 | |||||||
23/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 40,000 | |||||||
23/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | 09/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,650 | |||||||
28/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 11,000 | 09/12/2019 | OWN/2019-20/P/56 | Expenditures | 6,300 | |||||||
28/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 10,800 | 09/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,714 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 20,086 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 34,254 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 37,344 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 33,553 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 13,258 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 25,127 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/58 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/59 | Expenditures | 425 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/60 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/29 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/30 | Expenditures | 16,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:29 PM. |